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Bills

John Doe

johndoe@mail.com

Bill Detail View

Total Amount

6989

Current Due

1,435

Days Overdue

Due after 6 days

BILL-2025-018

Partially Paid

Amit Mehta

amitmehta@zconnect.com

|

9876543210

|

GSTIN : 33HIMESH1234K1Z9

4/5 North Cross Street,
Chennai, 600 019

Bill Details

Bill No

BILL-2025-018

Bill Date

15-12-2025

Due Date

30-12-2025

Place of Supply

Chhattisgarh

Reference ID

REF-1018

Bills Description

Test Series Fee

Bill From

Name

Success Track

Address

25/ Vandaloor, Chennai, Tamil Nadu, 600058.

Place of Supply

Chhattisgarh

Item Details

HSN/SAC code

Rate

Quantity

DISC (%)

GST (%)

Price Amount

Keyboard

847160

700

1

3%

18%

1100

Wireless Mouse

847160

400

2

3%

18%

1300

Software Installation

998313

500

3

3%

18%

4500

Sub Total

6,900

Discount

- ₹

150

GST

163

CESS

76

Total Amount

6989

Message for customers

Partial payment

Internal Notes

Balance pending

Attachments

Convenience.pdf

320kb

View

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